DETAILED SALES REPORT
			STATION:		Taft																REVENUE DATE :					08/05/2014
Name of	I.D.	Name of	Single Journey (SJ)		Discounted (DSJ)		Discounted (DSV)		Stored Value (SV)		Fare	O.T.	Total	Unreg.	Discount									OVER(LACKING)				DEFECTIVE TICKET
CA	No.	Ticket Seller	Tickets	Amount	Tickets	Amount	Tickets	Amount	Tickets	Amount	Adj.	Amt.	Amount	Sale	SJ	SV	Refund				Overage	Shortage
			Sold	(P)	Sold	(P)	Sold	(P)	Sold	(P)	Amt.						SJ	Amt.	SV	Amt.		PD	UPD	SJ	DSJ	DSV	SV	SJ	DSJ	DSV	SV
BUNITE, MARLON	2956	PINEDA, ERNESTO JR	12	0	11	0	11	1100.00	12	1200.00	0	0	2300.00	0	0	0	0	0	0	0	2216700.00	0	0	0	0	0	0	0	0	0	0
Subtotal			12	0	11	0	11	1100.00	12	1200.00	0	0	2300.00	0	0	0	0	0	0	0	2216700.00	0	0	0	0	0	0	0	0	0	0
Grand Total			12	0	11	0	11	1100.00	12	1200.00	0	0	2300.00	0	0	0	0	0	0	0	2216700.00	0	0	0	0	0	0	0	0	0	0
Summary
Total Sales				Tickets			SJT	DSJT	SVT	DSVT				Cash Beg. Balance PHP											DEPOSIT SLIP NO.
SJ	PHP			Beginning Balance										Add: Fixed Stn - Fund
DSJ+DSV				Initial Allocation										Net Sales
SV				Additional										Total							0
F.A.				Total			0	0	0	0				Less: PNB (Current)
O.T.				Less: Tickets Sold										PNB (Previous)
Unreg. Sale				Physically Defective										Cash b-4 short/over							0
GrandTotal		0		Defective Tickets										Add: Overages
Less: Refund				Add: Over/(Lacking)										Less: Unpaid Shortages
Discount				Ending Balance			#VALUE!	#VALUE!	#VALUE!	#VALUE!				Cash Ending Balance PHP							#VALUE!
NET SALES	PHP	0
Certified Correct:										Certified Correct:										Certified Correct:
Signature Over Printed Name (S1)										Signature Over Printed Name (S2)													Signature Over Printed Name (S3)
																					-1516630
		0					34	-33	0	0											28000
		1100					0	0											2300
		1200					0	0	0	0
		0																			0
		0					12	11	12	11											200000000
		0					0	0	0	0
							0	0	0	0											2216700
		0					0	-2	0	0											0
		0
	BUNITE, MARLON											BUNITE, MARLON											BUNITE, MARLON